Work Experience Limited in Poole, BH15 4QU

Description

Data updated on: 01-11-2023

Situated at 24 Benjamin Road, Poole BH15 4QU Work Experience Limited is categorised as a Private Limited Company issued a 08244857 Companies House Reg No. It was founded on Tuesday 9th October 2012. This company's registered with SIC code 78109 which stands for Other activities of employment placement agencies. Its most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most current confirmation statement was released on 2023-10-03.

In order to meet the requirements of its clientele, the following company is continually overseen by a group of two directors who are Raluca-Bianca C. and Sergiu C.. Their successful cooperation has been of crucial use to the company since October 2012.

Executives with significant control over the firm are: Raluca-Bianca C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sergiu C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	2 485	12 361	984	50 027

Balance Sheet
Cash Bank On Hand							75 496	176 436
Current Assets	13 778	37 769	36 977	65 223	65 223	34 313	60 122	481 546
Debtors	4 652	7 911	15 261	18 806			-55 237	305 110
Net Assets Liabilities				50 027	50 027	101 671	70 580	218 282
Other Debtors							2 500	134 815
Property Plant Equipment							14 418	13 778
Cash Bank In Hand	9 126	29 858	21 716	46 417
Net Assets Liabilities Including Pension Asset Liability	2 485	12 361	984	50 027

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 483	12 359	982	37 042
Shareholder Funds	2 485	12 361	984	50 027

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					19 657	21 484
Accumulated Depreciation Impairment Property Plant Equipment							4 807	7 797
Additions Other Than Through Business Combinations Property Plant Equipment								2 350
Average Number Employees During Period						9	47	35
Corporation Tax Payable								45 206
Creditors				10 398	10 398	68 602	141 650	248 752
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets					3 146	378	10 948
Increase From Depreciation Charge For Year Property Plant Equipment								2 990
Net Current Assets Liabilities	11 604	33 518	27 954	54 825	54 825	34 289	81 528	232 794
Other Creditors							15 595	152 206
Other Taxation Social Security Payable							6 104	16 436
Property Plant Equipment Gross Cost							19 225	21 575
Total Assets Less Current Liabilities	11 604	33 518	27 954	54 825	54 825	33 911	70 580	246 572
Trade Creditors Trade Payables							4 522	34 462
Trade Debtors Trade Receivables							-57 737	170 295
Unpaid Contributions To Pension Schemes							1 314	442
Advances Credits Directors				1 067	19 533	67 760	53 949	28 290
Advances Credits Made In Period Directors					18 466		13 816	25 659
Advances Credits Repaid In Period Directors							5
Creditors Due After One Year	9 119	21 157	26 970	4 798
Creditors Due Within One Year	2 174	4 251	9 023	10 398
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Other Aggregate Reserves				12 983
Other Debtors Due After One Year	4 652	7 911
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Raluca-Bianca C.

Role: Director

Appointed: 09 October 2012

Latest update: 28 April 2024

Sergiu C.

Role: Director

Appointed: 09 October 2012

Latest update: 28 April 2024

People with significant control

Raluca-Bianca C.

Notified on 9 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sergiu C.

Notified on 9 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 28 June 2014
Start Date For Period Covered By Report	2012-10-09
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 June 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 August 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 May 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Work Experience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raluca-Bianca C.

Sergiu C.

People with significant control

Raluca-Bianca C.

Sergiu C.

Accounts Documents

Company filings

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